Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_150623FTO_22451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDIWIND-9 PB-20-009-004-001/470
(BHUSSE) 		2620009000NRG24150620230040041 15/06/2023 sucha Singh 2620009WL002092 sucha Singh 00032 UTIB0001529 4545 4545 Processed 27/06/2023 2797502963 sucha Singh ()
SubTotal 4545 4545
2 GANDIWIND-9 PB-20-009-004-001/317
(BHUSSE) 		2620009000NRG24150620230040035 15/06/2023 varinder singh 2620009WL002092 varinder singh 00032 UTIB0002215 4242 4242 Processed 27/06/2023 2797502962 varinder singh ()
3 GANDIWIND-9 PB-20-009-004-001/523
(BHUSSE) 		2620009000NRG24150620230040059 15/06/2023 Inder Kaur 2620009WL002092 Inder Kaur 00032 UTIB0002215 3939 3939 Processed 27/06/2023 2797502961 Inder Kaur ()
SubTotal 8181 8181
4 GANDIWIND-9 PB-20-009-006-001/49
(BHURJ 01) 		2620009000NRG24150620230040083 15/06/2023 Beero 2620009WL002092 Beero 00354 PUNB0140810 4545 4545 Processed 28/06/2023 2797502972 Beero ()
5 GANDIWIND-9 PB-20-009-006-001/80
(BHURJ 01) 		2620009000NRG24150620230040085 15/06/2023 Kulbir Kaur 2620009WL002092 Kulbir Kaur 00354 PUNB0140810 4545 4545 Processed 28/06/2023 2797502973 Kulbir Kaur ()
SubTotal 9090 9090
6 GANDIWIND-9 PB-20-009-004-001/471
(BHUSSE) 		2620009000NRG24150620230040042 15/06/2023 Malkit Singh 2620009WL002092 Malkit Singh 00354 PUNB0191800 4545 4545 Processed 28/06/2023 2797502971 Malkit Singh ()
7 GANDIWIND-9 PB-20-009-004-001/8
(BHUSSE) 		2620009000NRG24150620230040101 15/06/2023 Kulwant Kaur 2620009WL002093 Kulwant Kaur 00354 PUNB0191800 3636 3636 Processed 28/06/2023 2797502970 Kulwant Kaur ()
8 GANDIWIND-9 PB-20-009-033-001/110
(NAUSHEHRA) 		2620009000NRG24140620230039692 15/06/2023 Visakha Singh 2620009WL002070 Visakha Singh 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797502958 Visakha Singh ()
9 GANDIWIND-9 PB-20-009-033-001/138
(NAUSHEHRA) 		2620009000NRG24140620230039693 15/06/2023 Beant Singh 2620009WL002070 Beant Singh 00354 PUNB0191800 2424 2424 Processed 28/06/2023 2797502965 Beant Singh ()
10 GANDIWIND-9 PB-20-009-033-001/206
(NAUSHEHRA) 		2620009000NRG24140620230039698 15/06/2023 Jagga Singh 2620009WL002070 Jagga Singh 00354 PUNB0191800 303 303 Processed 28/06/2023 2797502969 Jagga Singh ()
11 GANDIWIND-9 PB-20-009-033-001/264
(NAUSHEHRA) 		2620009000NRG24140620230039700 15/06/2023 Kulwinder Kaur 2620009WL002070 Kulwinder Kaur 00354 PUNB0191800 2727 2727 Processed 28/06/2023 2797502968 Kulwinder Kaur ()
12 GANDIWIND-9 PB-20-009-033-001/388
(NAUSHEHRA) 		2620009000NRG24140620230039705 15/06/2023 Kawaljit Kaur 2620009WL002070 Kawaljit Kaur 00354 PUNB0191800 1818 1818 Processed 28/06/2023 2797502967 Kawaljit Kaur ()
13 GANDIWIND-9 PB-20-009-033-001/401
(NAUSHEHRA) 		2620009000NRG24140620230039706 15/06/2023 Kulwant Singh 2620009WL002070 Kulwant Singh 00354 PUNB0191800 2727 2727 Rejected 27/06/2023 2797502964 No Such Account
14 GANDIWIND-9 PB-20-009-033-001/404
(NAUSHEHRA) 		2620009000NRG24140620230039707 15/06/2023 Dharambir Singh 2620009WL002070 Dharambir Singh 00354 PUNB0191800 2727 2727 Processed 28/06/2023 2797502966 Dharambir Singh ()
SubTotal 23028 23028
15 GANDIWIND-9 PB-20-009-043-001/270
(GANGA NAGAR) 		2620009000NRG24150620230040106 15/06/2023 Simar Kaur 2620009WL002093 Simar Kaur 00415 SBIN0007469 3333 3333 Processed 27/06/2023 2797502960 MR VANSH SINGH SIMAR KAUR ()
16 GANDIWIND-9 PB-20-009-043-001/271
(GANGA NAGAR) 		2620009000NRG24150620230040107 15/06/2023 Mahinder Kaur 2620009WL002093 Mahinder Kaur 00415 SBIN0007469 3333 3333 Processed 27/06/2023 2797502959 MR SATNAM SINGH ()
SubTotal 6666 6666
17 GANDIWIND-9 PB-20-009-004-001/30
(BHUSSE) 		2620009000NRG24150620230040034 15/06/2023 Gurdev Singh 2620009WL002092 Gurdev Singh 00554 KKBK0004073 4545 4545 Rejected 28/06/2023 2797502951 Account Description Does not Tally
18 GANDIWIND-9 PB-20-009-006-001/235
(BHURJ 01) 		2620009000NRG24150620230040078 15/06/2023 Paramjit Kaur 2620009WL002092 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2797502952 Paramjit Kaur ()
19 GANDIWIND-9 PB-20-009-008-001/123
(CHAPHA) 		2620009000NRG24150620230040086 15/06/2023 minder singh 2620009WL002092 minder singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2797502953 minder singh ()
20 GANDIWIND-9 PB-20-009-008-001/124
(CHAPHA) 		2620009000NRG24150620230040087 15/06/2023 gurbinder singh 2620009WL002092 gurbinder singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2797502957 gurbinder singh ()
21 GANDIWIND-9 PB-20-009-008-001/125
(CHAPHA) 		2620009000NRG24150620230040088 15/06/2023 biro 2620009WL002092 biro 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2797502956 biro ()
22 GANDIWIND-9 PB-20-009-008-001/126
(CHAPHA) 		2620009000NRG24150620230040089 15/06/2023 kulbir singh 2620009WL002092 kulbir singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2797502955 kulbir singh ()
23 GANDIWIND-9 PB-20-009-008-001/127
(CHAPHA) 		2620009000NRG24150620230040090 15/06/2023 arjan 2620009WL002092 arjan 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2797502954 arjan ()
SubTotal 31815 31815
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_150623FTO_22451 AXIS BANK UTIB0001529 JHABAL KALAN 4545
2 GANDIWIND-9 PB2620009_150623FTO_22451 AXIS BANK UTIB0002215 Axis Bank Gandiwind 8181
3 GANDIWIND-9 PB2620009_150623FTO_22451 Punjab National Bank PUNB0140810 ATTARI 9090
4 GANDIWIND-9 PB2620009_150623FTO_22451 Punjab National Bank PUNB0191800 GANDIWIND 23028
5 GANDIWIND-9 PB2620009_150623FTO_22451 State Bank of India SBIN0007469 KASSEL 6666
6 GANDIWIND-9 PB2620009_150623FTO_22451 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 31815

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